Selected Voucher of Child Sensitive Social Protection in Bangladesh

(CSPB) Project Phase-II

Auditable Voucher List

2019-2020

Sl. Training/ Seminar Date Voucher No. Amount Coments

1 9/12/2019 111 1113192

2 24/12/2019 112 5656540
3 11/03/2020 128 3048225
4 28/06/2020 137 821610
Training/ Seminar
5 30/06/2020 145 797500
6 01/09/2019 476 740373
7 15/09/2019 100 754200
8 15/09/2019 120 640100
9 Child Help Line 17/5/20 648 240000
10 24/6/2020 136 223700
11 30/4/2020 636 160841
12 19/8/19 662 169831
13 16/8/19 495 420000
14 19/9/19 497 135000
15 30/9/19 507 250000
16 24/11/2019 538 161582
17 10/5/2020 131 2775000

18 30/6/2020 693 151154

19 Sports Material 3/3/2020 124 85000

recreational kids
20 Fuel Cost 18/8/2019 96 13000
21 18/8/2019 129 11000
22 15/07/2019 452 14825
23 4/08/2019 457 14850
24 20/8/19 464 14795
25 26/8/19 472 14863
26 9/9/19 486 14863
27 15/10/2019 519 15042
28 31/10/2019 525 14952
29 17/11/2019 534 14952
30 4/12/2019 546 14633
31 22/12/2019 560 15000
32 30/12/2019 115 13000
33 31/12/2019 575 14934
34 19/1/2020 582 15000

35 2/2/2020 590 14740

36 20/2/2020 602 14950
37 10/3/2020 615 15000
38 7/4/2020 625 15000
39 9/6/2020 661 13950
40 30/9/2019 506 12000
41 31/12/19 573 12000

42 19/4/2020 629 12000

43 30/9/2019 506 12000

44 31/12//2019 573 12000
45 19/4/2020 629 12000
46 30/6/2020 689 12000
47
48 Travel cost 14/07/2019 450 90250
49 26/08/2019 471 142836
50 24/10/2019 524 24965
51 31/12/2019 572 15912
52 29/1/20 588 17155
53 4/2/2020 592 33238
54 3/3/2020 606 53800
55 4/3/2020 611 15985
56 21/6/2020 673 14065
57
58 Conditional cash 13/5/2020 645 13,92,000
59 Transfer 4/9/19 482 1596000
60 9/9/2019 485 36,00,000
61 23/4/2020 631 15,72,000
62 7/5/2020 637 13,92,000
63 26/8/2019 470 15,24,000
64 11/6/2020 663 15,00,000
65
66 Salary Allowance 25/7/19 24 22,23,478
67 29/8/19 25 22,23,478
68 30/9/2019 26 22,23,478
69 28/11/2019 27 44,46,956
70 31/12/19 28 22,00,378
71 30/1/2020 29 22,23,478
72 4/3/2020 30 24,06,196
73 25/3/2020 32 22,86,141
74 30/4/2020 33 22,86,141
75 31/5/2020 36 22,86,141
76 30/6/2020 38 22,59,417
77 25/7/2019 24 18,34,304
78 13/5/2020 34 22,86,141
 Auditable Voucher List
2018-2019

Sl. Item Total Date Voucher No. Amount

1 Training/ Seminar 30/1/2019 67 146456
2 1/8/18 44 555500
3 ,, 45 506910
4 ,, 46 610500
5 25/11/2018 59 484160
6 ,, 60 211990
7 30.1.19 68 434034
8 ,, 70 365110
9 2/5/19 79 418272
10 ,, 80 216260
11 30/6/2019 95 382650
12 15/10/18 54 283237
13 22/10/18 55 285300
14 16/5/19 86 277462
15 19/5/19 87 249062
16 15/10/18 53 229100
17 31/10/18 57 329000

18 31/10/2018 58 567750

19 12/5/19 83 333080

20 28/05/19 423 196000

21 30/06/19 432 318000
22 93.36 22/8/17 14 21600

23 2111/17 50 34500

24 Child Help line 08/1/19 316 472836

25 24/1/19 331 529000

26 4/2/19 338 414207

27 Fuel Cost 31/12/18 65 14950

28 2/7/18 186 14980

29 16/7/18 191 14917

30 31/7/18 201 14943

31 19/8/18 215 14795

32 30/8/18 216 14610

33 23/9/18 230 14685

34 9/10/18 247 14863

35 22/10/18 257 14935

36 22/11/18 275 14950

37 3/12/18 285 14985

38 13/12/18 297 14685

39 31/12/18 307 14974

40 13/1/19 317 14952

41 24/1/19 329 14935

42 11/2/19 340 14960

43 19/2/19 346 1685

44 4/3/19 359 14952

45 24/3/19 372 14952

46 8/4/19 385 14952

47 17/4/19 390 14952

48 30/4/19 397 14916

49 14/5/19 411 14952

50 28/5/19 422 14952

51 30/6/19 92 16320

52 Travel cost in monitoring 3.91 25/7/18 198 68064

53 16/8/18 212 34575

54 39/9/18 242 23995

55 29/11/18 281 22120

56 4/12/18 287 19430

57 4/12/18 288 32650
58 4/12/18 289 28728
59 31/1/19 336 16740
60 24/3/19 371 21056
61 10/4/19 387 22650
62 10/4/19 389 27602
63 20/5/19 415 25500
64 30/6/19 437 27291
65 276.12 17/9/18 226 1128000

66 12/6/19 429 1104000

67 23/12/18 301 336000

68 18/7/18 194 1440000

69 27/5/19 420 1392000

70 10/9/18 222 1788000

71 17/12/18 299 3816000

CCT/Cash support
72 30/1/19 332 1764000

73 3/10/18 244 3564000

74 10/6/19 426 3420000

75 20/1/19 321 1440000

76 26/12/18 304 1344000

77 18/7/18 195 1764000

78 26/5/19 418 1716000

79 Salary / 238.91 9/8/18 11 1241403

Honorium
80 9/9/18 12 1241403

81 30/9/18 13 1241403

82 31/10/18 14 1241403

83 29/11/18 15 1241403

84 31/12/18 16 1241403

85 26/2/18 17 1286194

86 3/3/19 19 2168728

87 31/3/19 20 2246578

88 30/4/19 21 2235028

89 26/5/19 22 2223478
90 30/6/19 23 2223478

91 9/8/18 11 1241403

92 26/5/19 22 2223478

93 24.34 22/10/18 256 65000

94 Other management cost 16/8/18 47 307228

95 14/10/18 250 93177

 Auditable Voucher List
2017-2018

Sl. Item Total Date Voucher No. Amount

1 50.99 22/2/18 20 559238

2 27/3/18 22 505060
3 Training/ Seminar 17/5/18 36 505150
4 10/4/18 26 289800
5 10/4/18 28 260260
6 9/5/18 29 1417880
7 10/4/18 27 646425
8 5.03 22/8/17 14 21600

9 Child Help line 21/11/17 50 34500

10 10/6/18 173 146076
11 10/6/18 174 13924
12 2.77 31/12/17 12 12000

13 29/3/18 25 13000
14 25/6/18 39 13000
15 23/7/17 3 14587
16 8/8/17 5 14681
17 5/10/17 20 14994
18 30/10/17 40 14741
19 26/11/17 54 14829
20 Fuel cost 28/12/17 66 14975
21 18/1/18 87 14207
22 15/2/18 106 14251
23 8/3/18 115 14479
24 27/3/18 131 14881
25 24/4/18 151 15369
26 16/5/18 30 14960
27 3/6/18 164 14240
28 29/3/2018 138 11900
29 28/6/2018 182 12000
30 Travel cost in 2.46 18/1/18 85 38416

31 monitoring 21/3/18 129 47408

32 90.24 6/2/18 97 708000

33 6/2/18 97 1128000
CCT/Cash support
34 12/2/18 101 1800000

35 19/3/18 128 3684000

36 Salary /Honorium 141.22 16/8/17 1 776035

37 29/8/17 2 776035

38 1/10/17 3 776035

39 3/12/17 4 1552070

40 31/12/17 5 776035

41 11/3/18 6 2482808

42 29/3/18 7 1241403

43 16/5/18 8 1241403

44 4/6/18 9 1241403

45 18/6/18 10 1241403

46 16/8/17 1 776035

47 4/6/18 9 1241403

48 Other management cost 11.71 29/3/18 23 106407